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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST VALLEY AUTO SERVICE LLC 2615 W GRANT LINE RD,TRACY March 31, 2022 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). The latest CERS submittal (1/11/2022)shows all tanks with fill tube shut-off valves as the overfill <br /> prevention. Prior CERS submittals showed overfill prevention as audible/visual alarms. During the inspection, drop <br /> tubes without shut-off valves were observed. <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: This was corrected on site. The CERS was updated to change all tanks overfill prevention <br /> methods back to audible/visual alarms. <br /> This is a minor violation. <br /> 111 CCR 2637, 2638(e), 2643(g)Failed to notify the EHD 48 hours prior to conducting testing. <br /> OBSERVATION: Secondary containment testing was performed on 2/21/2022 without providing notification to the <br /> EHD at least 48 hours in advance. Testing was last performed on 3/5/2018 and was due by March 2021. <br /> REGULATION GUIDANCE: Notification shall be provided to the EHD at least 48 hours in advance of testing. <br /> CORRECTIVE ACTION: The EHD will not accept these results and testing must be rescheduled with a 48-hour <br /> notification. Immediately schedule this test and provide 48 hours notification to the EHD. <br /> This is a repeat violation, Class Il. <br /> 122 CCR 2712(f)Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> OBSERVATION:An inspection was last done on 3/31/2021 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be submitted by <br /> 4/30/2021 This information was submitted late on 5/17/2021. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class II. <br /> FA0014623 PR0521537 SCO01 03/31/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />